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Org.nr 977 064 449 1999 → 2000 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2000 vs 1999

Shrank 56% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AGIL CONSULTING AS. Revenue 473.6k NOK → 210.0k NOK (-55.7%). Equity 140.9k NOK → 205.7k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
473.6k NOK 210.0k NOK
-55.7%
Operating result
+108.3k NOK +765.9k NOK
+607.3%
Equity
140.9k NOK 205.7k NOK
+46.0%
Total assets
236.8k NOK 51.2k NOK
-78.4%

What improved

  • ↑

    Operating result improved

    Operating result +108.3k NOK → +765.9k NOK (op. margin 22.9% → 364.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 140.9k NOK → 205.7k NOK (equity ratio 59.5% → 401.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 473.6k NOK to 210.0k NOK (-55.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.47× → 0.50× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 226.3k NOK → 287.3k NOK (48% → 137% of revenue). Calculated